HomeMy WebLinkAboutPCDC Resolution 81-3 07/20/1981 ' ~ da 7-16-81
r,.
F~,
JUL 16 1589
PETALUMA COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION N0. 8i-3
RE'S'OLUTION ADOPTING BUDGET FbR THE PETALUMA
COMMUNITY DEVELOPMENT COMMISSION - 1981-82
WHEREAS, the Petaluma Community Development Commission
has reviewed with particularity the budget submitted to it
for the period July 1, 1981 through June 30, 1982.; and
WHEREAS, this Commission finds said budget to be in
order and to be a balanced budget,
NOW, THEREFORE, BE IT RESOLVED that the Petaluma
Community Development Commission hereby adopts the budget.
. attached hereto as Exhibit A and incorporated hereby by
this reference.
WHEREUPON the foregoing resolution was adopted on the
20th day of July 1981, by the following vote:
(Adopted at a special meeting.)
AYES • ~~-ssioners Perry, Haxberson, Bond, Balshaw, Cavanagh, Chairman Mattei
NOES : None
ABSENT ; Battaglia
t t: Chairman, Petaluma
Community.Development Commission
Recording e. ary
' ~~~~f
/ Approve as to form:
ene.al Counsel
PCDC Reso. 81-3
_ ~ • .1'UL. 1 6 19gi _ .gig
`8110 -'P'etaluma Community Development Commission -
(Robert H.`'Meyer~,, executive Director}
(John L.. Scharer, Deputy Director and Finance Of,fce~r)
Res;ponsbilities.:
Provide staff and administrat3ve~assstaace to the Petaluma Coinmunity
,Development Commission.
Goals for 19.8:1'-$L: A substantial amount ;of ,time will. _be sE~ent on assisting
the Parking and Business Impr'ouemeut Area, Committee (AB103`)., the PCDC, De Leuw
- Catlier, and others in the cons id eratio~i' ahd .deve:lopment <of an off street
parking plan and possible assessment district. Ac`tivit:es may also ine-hide ,
additional CBD tree ,planting aiid owner participation programs.
. ~
" CITY: OF PETALUM`A
_ ~
1981-82 -
. BUDGET R'E~2UEST -
P&RSONNEL
,No . No . _
' Auth ~ Auth
Positions 80-81 '81=8'2
• ~ Number Amount Number Amount
.Y -
s' O 30 ~ .
~ D X30 ~d~ ~ •
. _ ~ •
.
. _ ,
~ '
•
• ~~8 8~ g ~ ~ o
- ~ .
FUP;D: Department '
. ~ S~Bi
°RE[3"UU6ET 3~ORKSI~EETS' - 4-O i-P 1 .1.1:22 AM PAGE G9 ~ -
i
ACCT y UESCR:I'pT10N' 50-'S1 AP°.,F.`0° 9 M05 ACTUAL EASE RE't~OE-ST SU°D RE(~UE`5T TOTAL RE(~U,EST PpGI. R;E:C`
' S1 1,0 3 1 GF F 1 C E E_Y."P ' S 0 0.. 0'0 7 Q . 2'7 . ~r~.:,
110 32 So:EC DEPT E'X° 100.00 22.20 . ~.(~0... .,l'//~..
E1103'i EL?U u' YIAI;NTENP.RiC•E' .D'-0 .00 .rl7.~. ....:,1''G~.. .:/t~~:.
i -
' 811Uib OFFICE E~tJu~l° rs~.1NT 75.00 72.50
Y,,1..1~)37 f~A.INI" GF t3:LCG5. G GROU~~US ~ .0.0 .00
h.llfi4U AUVERT.IS1~,i(, •00 .00
8L1U42 ,'Th'ALEL. G hIEE_P141G5 ~ 1'00:.0:0 4.00
tS11Uh3 EUUC~TIGN. 200;00 .0'0 .....~v.V.. ....~`~11
Y11(144 ~U[35 6 DUES 75.00 .00 ...~Y...
81104E CGNTP.ACTUAL.SERVIGES _ .00 .-00
/ / r
H11047 °ROF b SPEC SERVICES 1500.00 900.00 ...l~~~/.. ....fJ.~. .~.~r~~, ._~7~~.
&1104A UTILITiE.S 100::00 51:69. .....l.l~. 1./.~.. ~7~..
$lIf)hg P. EN TS b LEASE EXP
$11J5U DATA °RO.G EY.,p ~ -
. TOl"AL5 FUR AL"CT-4 811"0' '2`650.00 1158=. 6b. ~~~07 f~7~ vC O 5~~ pZ.O
i~ e. c
~ E
. - City of Petaluma _ -
1981-82 _
Budget Requests -
Community Development Ce~unisson~ - 4005 8110
DEPAR`I'~NT DIVISION FUND ~ NO.
DESCRIPTION - ~ DATES & HOURS ANYJUNT
. '
°4`2 =Travel Meetings Various. Undetermined 100.
43 -Education Various Undetermined. 200
. .
, ~ ~ •
44 -Dues Publications Various 50
~ Department Community Development
. Commission
City of Petaluma V `
' Budget Requests -
1981-82
Sup~p.lemental :
81.1047 - Air PhoGo's ~ ~ $675.00
(see Engineering regiiest)
• . '
• - ~
5./8.1 ~ Department Community Dev. Commission
- - 8110